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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 691
Message text: &1 account postings created: &2
&V1& returnable packaging account postings were created:
&V2&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:REPO.RL_LIST_POSTINGS_MEM>Complete list of returnable packaging
account postings created</>
(it may take a certain amount of time to compile this list)
Error message extract from SAP system. Copyright SAP SE.
VHURL691
- &1 account postings created: &2 ?The SAP error message VHURL691 typically indicates an issue related to account postings in the context of the SAP system, particularly in the area of financial accounting or controlling. The message format suggests that it is informing you about a specific account posting issue, where "&1" and "&2" are placeholders for specific values that would be filled in when the error occurs.
Cause:
The error message VHURL691 can occur due to several reasons, including but not limited to:
- Incorrect Configuration: There may be a configuration issue in the financial accounting settings, such as incorrect account determination or missing account assignments.
- Posting Period Issues: The posting period may be closed, preventing new postings from being made.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
- Data Entry Errors: There may be errors in the data being entered, such as invalid account numbers or incorrect amounts.
- Integration Issues: If the posting is part of an integrated process (e.g., between logistics and finance), there may be issues with the data being transferred between modules.
Solution:
To resolve the VHURL691 error, you can take the following steps:
- Check Configuration: Review the configuration settings for account determination and ensure that all necessary accounts are correctly set up.
- Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. You may need to consult with your SAP security team.
- Validate Data Entry: Double-check the data being entered for any errors. Ensure that account numbers and amounts are correct.
- Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong.
- Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in SAP financial accounting.
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